Tax Account 010-170-002
Owners
RUBY LAND & CATTLE CO LLC ET AL
PO BOX 11350
BOZEMAN, MT 59719-1350
55.40% INT
RUBY LAND & CATTLE CO LCLP LLC
ET AL 22.30% INT
RUBY LAND & CATTLE CO RR LLC ET
AL 22.30% INT
755557
Account Summary
| Account ID | 010-170-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 42N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.77 |
| Total | $36.77 |
| Paid | $36.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $31.30 | $0.00 | $31.30 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.98 | $0.00 | $28.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $30.09 | $0.00 | $30.09 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $32.53 | $0.00 | $32.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $35.01 | $0.00 | $35.01 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $30.29 | $0.00 | $30.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $28.59 | $0.00 | $28.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $27.43 | $0.00 | $27.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $24.99 | $0.00 | $24.99 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.98 | $0.00 |
| 08/30/2024 | PAYMENT | "KROENKE RANCHES" SYS 9603416465 ORIG: ONLINE | $-33.79 | $2.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.98 | $36.77 |
| 08/30/2024 | ADJUSTMENT | "KROENKE RANCHES" ONLINE 9603416465 VOIDED PAYMENT: 925693. REASON: AMENDMENT TO RE 2025 | $33.79 | $33.79 |
| 08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-33.79 | $0.00 |
| 07/10/2024 | BILL | RUBY LAND & CATTLE CO LLC ET AL | $33.79 | $33.79 |
| 08/22/2023 | PAYMENT | GUYER, RACHEL CHECK NUM: OP INTERNET | $-31.30 | $0.00 |
| 07/12/2023 | BILL | RUBY LAND & CATTLE CO LLC ET A | $31.30 | $31.30 |
| 08/15/2022 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 006133 | $-28.98 | $0.00 |
| 07/12/2022 | BILL | RUBY LAND & CATTLE CO LLC ET A | $28.98 | $28.98 |
| 08/09/2021 | PAYMENT | KROENKE RANCHES WINECUP CHECK NUM: 4841 | $-29.69 | $0.00 |
| 07/14/2021 | BILL | RUBY LAND & CATTLE CO LLC ET A | $29.69 | $29.69 |
| 08/18/2020 | PAYMENT | KROENKE RANCHES - S ACCOUNT CHECK NUM: 004014 | $-30.09 | $0.00 |
| 07/15/2020 | BILL | RUBY LAND & CATTLE CO LLC ET A | $30.09 | $30.09 |
| 08/28/2019 | PAYMENT | KROENKE RANCHES-S ACCOUNT CHECK | $-32.53 | $0.00 |
| 07/10/2019 | BILL | RUBY LAND & CATTLE CO LLC ET A | $32.53 | $32.53 |
| 08/23/2018 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-35.01 | $0.00 |
| 08/23/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0026979308 | $35.01 | $35.01 |
| 08/23/2018 | VOID | WINECUP GAMBLE INC CHECK NUM: 0026979308 | $-35.01 | $0.00 |
| 07/09/2018 | BILL | WINECUP GAMBLE INC | $35.01 | $35.01 |
| 08/09/2017 | PAYMENT | WINECUP GAMBLE INC CHECK NUM: 0019222281 | $-30.29 | $0.00 |
| 07/07/2017 | BILL | WINECUP GAMBLE INC | $30.29 | $30.29 |
| 08/11/2016 | PAYMENT | WINECUP GAMBLE, INC CHECK NUM: 0013193741 | $-28.59 | $0.00 |
| 07/08/2016 | BILL | WALKER-WINECUP-GAMBLEINC | $28.59 | $28.59 |
| 07/24/2015 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10003 | $-27.43 | $0.00 |
| 07/08/2015 | BILL | WALKER-WINECUP-GAMBLEINC | $27.43 | $27.43 |
| 08/12/2014 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 10002 | $-24.99 | $0.00 |
| 07/10/2014 | BILL | WALKER-WINECUP-GAMBLEINC | $24.99 | $24.99 |
| 07/26/2013 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 7679 | $-23.17 | $0.00 |
| 07/16/2013 | BILL | WALKER-WINECUP-GAMBLEINC | $23.17 | $23.17 |
| 08/08/2012 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 6802 | $-21.48 | $0.00 |
| 07/10/2012 | BILL | WALKER-WINECUP-GAMBLEINC | $21.48 | $21.48 |
| 08/03/2011 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5889 | $-20.17 | $0.00 |
| 07/14/2011 | BILL | WALKER-WINECUP-GAMBLEINC | $20.17 | $20.17 |
| 07/27/2010 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 5077 | $-19.14 | $0.00 |
| 07/14/2010 | BILL | WALKER-WINECUP-GAMBLEINC | $19.14 | $19.14 |
| 08/12/2009 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 4543 | $-18.16 | $0.00 |
| 07/21/2009 | BILL | WALKER-WINECUP-GAMBLEINC | $18.16 | $18.16 |
| 08/14/2008 | PAYMENT | WALKER-WINCUP-GAMBLE, LLC CHECK NUM: 3011 | $-16.85 | $0.00 |
| 07/14/2008 | BILL | WALKER-WINECUP-GAMBLEINC | $16.85 | $16.85 |
| 09/06/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2869 | $-16.55 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.64 | $16.55 |
| 07/13/2007 | BILL | WALKER-WINECUP-GAMBLEINC | $15.91 | $15.91 |
| 04/13/2007 | PAYMENT | WALKER-WINECUP-GAMBLEINC CHECK NUM: 2781 | $-18.25 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.05 | $18.25 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.90 | $17.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.75 | $16.30 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.60 | $15.55 |
| 07/19/2006 | BILL | WALKER-WINECUP-GAMBLEINC | $14.95 | $14.95 |
| 08/10/2005 | PAYMENT | WINECUP-GAMBLE LLC CHECK NUM: 2492 | $-14.60 | $0.00 |
| 07/21/2005 | BILL | WALKER-WINECUP-GAMBLEINC | $14.60 | $14.60 |
| 08/18/2004 | PAYMENT | @ | $-15.52 | $0.00 |
| 07/01/2004 | BILL | WALKER-WINECUP-GAMBLE @ | $15.52 | $15.52 |
| 08/20/2003 | PAYMENT | @ | $-14.37 | $0.00 |
| 07/01/2003 | BILL | WALKER-WINECUP-GAMBLE @ | $14.37 | $14.37 |
